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State Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… records were not complete, accurate or up to date. Of the 39 cash receipts totaling $6.1 million, and 36 cash … accounting records, 11 disbursements totaling $39,038 were not recorded in the accounting records, and eight … town employees and elected officials tested, 10 justice court employees, 38 police department employees and the town …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… interest rates, prepare monthly cash flow forecasts to estimate funds available to invest or solicit interest rate quotes. Over a 16-month … period, officials missed an opportunity for the district to realize approximately $487,000 in additional investment …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… auditor. The claims auditor and deputy claims auditor, as part of their claims audit process, did not verify that …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… are sufficient for any potential liabilities when contract agreements for collective bargaining agreements …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… preparing the monthly bank reconciliations and generating all of the supervisor’s reports to the board. … New York …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … charges totaling $22,276 included grocery, alcohol and restaurant purchases, and food purchases for “going away …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… reserve balances circumvents the statutory limit on surplus fund balance and lacks transparency. The district … did not maintain a complete and current capital asset list. Auditors were unable to definitively locate 32 of 35 assets reviewed to the village’s asset list because the asset, purchase invoice and asset list did …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0SUNY Bulletin No. SU-334
… who will receive a recruitment or a retention payment as part of either the Doctoral Program Fund or the Comprehensive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesBradford Central School District – Online Banking (2022M-102)
… ensured online banking transactions were appropriate and secure. Key Findings While we found online banking … was limited. Have an adequate online banking policy and procedures. Monitor computer use with the acceptable use … by the Board. Update the electronic banking policy and disseminate it to all authorized online banking users. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/bradford-central-school-district-online-banking-2022m-102Irvington Union Free School District – Fixed Assets (2022M-89)
… complete report – pdf] Audit Objective Determine whether the Irvington Union Free School District (District) officials … appliances, exercise equipment and a floor cleaning machine. Key Recommendations Maintain complete, accurate and … findings in our report. Appendix B includes our comments on issues District officials raised in their response. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89Village of Hancock – Insurance Withholdings (2022M-108)
… of retiree health insurance contributions, resulting in underpayments totaling $19,689. There was no formal …
https://www.osc.ny.gov/local-government/audits/village/2022/10/28/village-hancock-insurance-withholdings-2022m-108Fare Collection
… oldest railroad in America operating under its original name. It extends from three major New York City terminals – … applicable fare. Train Service Personnel (TSP), who are part of the Transportation Services Department, are … For hard copy non-commutation tickets, TSPs punch out part of the ticket upon inspection. Hard copy and electronic …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionMember Annual Statement
… … Your Statement contains valuable information that can help you understand your benefits and …
https://www.osc.ny.gov/retirement/members/member-annual-statementInvestors Reach Settlement with Wynn Resorts
… Wynn Resorts’ employees, officers and directors. As part of the settlement, liability has not been admitted. The … total settlement value to $90 million. Additionally, in part because of the derivative litigation, Wynn Resorts …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsCUNY Bulletin No. CU-664
… Purpose This bulletin is to provide agency instructions for reporting the rate … to the Tax and Compliance mailbox. … This bulletin is to provide agency instructions for reporting the rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-664-cuny-salary-rate-increases-city-laborerState Comptroller DiNapoli Releases Municipal & School Audits
… Schools and $719 million for the city. The 2024-25 budget is $81.2 million more than the city’s budget for 2023-24, an … board to audit all claims against a village before payment is made, the board did not perform a thorough and deliberate …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1XI-A.2 Purchase Requisitions – XI-A. Purchasing
… requisition. If using the Procurement Card (PCard) as the payment method for a preferred source, centralized contract, or … As a reminder, agencies may not use a PCard as the payment method for purchases from agency contracts. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesCheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… School District (District) claims were properly audited and approved prior to payment. Key Findings Claims totaling … percent of the claims processed) were not properly audited and approved prior to payment. As a result, there was an … that improper or unsupported payments could have been made and may not have been detected and corrected. Specifically: …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-audits